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Employer Identification Number 85-0247111

MENTAL HEALTH RESOURCES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MENTAL HEALTH RESOURCES, INC.
Employer identification number (EIN):85-0247111
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration MENTAL HEALTH RESOURCES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 163,503
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,389,794
Program Service Revenue from current yearUSD $ 7,796,259
Investment Income from prior yearUSD $ 10,999
Investment Income from current yearUSD $ 1,594
Other Revenue from prior yearUSD $ 149,146
Other Revenue from current yearUSD $ 161,909
Gross receipts from all sourcesUSD $ 8,070,625
Net assets / fund balances at end of fiscal yearUSD $ 6,491,432
Net assets / fund balances at beginning of fiscal yearUSD $ 7,283,196
Total liabilities at end of fiscal yearUSD $ 324,728
Total liabilities at beginning of fiscal yearUSD $ 399,095
Total assets at end of fiscal yearUSD $ 6,816,160
Total assets at beginning of fiscal yearUSD $ 7,682,291
Revenues less expenses for current yearUSD $ 642,883
Revenues less expenses for previous yearUSD $ -97,463
Total expenses for current yearUSD $ 7,427,742
Total expenses for previous yearUSD $ 7,750,591
Other expenses in current yearUSD $ 1,380,615
Other expenses in previous yearUSD $ 1,717,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,047,127
Employee salary and benefits paid in previous yearUSD $ 6,032,796
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,070,625
Total revenue in previous fiscal yearUSD $ 7,653,128
Contributions and grants from current yearUSD $ 110,863
Contributions and grants from previous yearUSD $ 103,189
Total of other revenueUSD $ 161,909
2023-06-30
Total unrelated business incomeUSD $ 160,145
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,796,166
Program Service Revenue from current yearUSD $ 7,389,794
Investment Income from prior yearUSD $ 2,542
Investment Income from current yearUSD $ 10,999
Other Revenue from prior yearUSD $ 343,852
Other Revenue from current yearUSD $ 149,146
Gross receipts from all sourcesUSD $ 7,653,128
Net assets / fund balances at end of fiscal yearUSD $ 7,283,196
Net assets / fund balances at beginning of fiscal yearUSD $ 7,438,165
Total liabilities at end of fiscal yearUSD $ 399,095
Total liabilities at beginning of fiscal yearUSD $ 291,895
Total assets at end of fiscal yearUSD $ 7,682,291
Total assets at beginning of fiscal yearUSD $ 7,730,060
Revenues less expenses for current yearUSD $ -97,463
Revenues less expenses for previous yearUSD $ 165,381
Total expenses for current yearUSD $ 7,750,591
Total expenses for previous yearUSD $ 6,977,179
Other expenses in current yearUSD $ 1,717,795
Other expenses in previous yearUSD $ 1,356,464
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,032,796
Employee salary and benefits paid in previous yearUSD $ 5,620,715
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,653,128
Total revenue in previous fiscal yearUSD $ 7,142,560
Contributions and grants from current yearUSD $ 103,189
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 149,146
2022-06-30
Total unrelated business incomeUSD $ 346,394
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,205,553
Program Service Revenue from current yearUSD $ 6,796,166
Investment Income from prior yearUSD $ 5,489
Investment Income from current yearUSD $ 2,542
Other Revenue from prior yearUSD $ 399,396
Other Revenue from current yearUSD $ 343,852
Gross receipts from all sourcesUSD $ 7,142,560
Net assets / fund balances at end of fiscal yearUSD $ 7,438,165
Net assets / fund balances at beginning of fiscal yearUSD $ 7,302,007
Total liabilities at end of fiscal yearUSD $ 291,895
Total liabilities at beginning of fiscal yearUSD $ 301,368
Total assets at end of fiscal yearUSD $ 7,730,060
Total assets at beginning of fiscal yearUSD $ 7,603,375
Revenues less expenses for current yearUSD $ 165,381
Revenues less expenses for previous yearUSD $ 246,464
Total expenses for current yearUSD $ 6,977,179
Total expenses for previous yearUSD $ 7,363,974
Other expenses in current yearUSD $ 1,356,464
Other expenses in previous yearUSD $ 1,330,460
Total fundraising expenses in current yearUSD $ 3,797
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,620,715
Employee salary and benefits paid in previous yearUSD $ 6,033,514
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,142,560
Total revenue in previous fiscal yearUSD $ 7,610,438
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 343,852
2021-06-30
Total unrelated business incomeUSD $ 404,885
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,342,362
Program Service Revenue from current yearUSD $ 7,205,553
Investment Income from prior yearUSD $ 190
Investment Income from current yearUSD $ 5,489
Other Revenue from prior yearUSD $ 806,721
Other Revenue from current yearUSD $ 399,396
Gross receipts from all sourcesUSD $ 7,610,438
Net assets / fund balances at end of fiscal yearUSD $ 7,302,007
Net assets / fund balances at beginning of fiscal yearUSD $ 7,066,531
Total liabilities at end of fiscal yearUSD $ 301,368
Total liabilities at beginning of fiscal yearUSD $ 428,410
Total assets at end of fiscal yearUSD $ 7,603,375
Total assets at beginning of fiscal yearUSD $ 7,494,941
Revenues less expenses for current yearUSD $ 246,464
Revenues less expenses for previous yearUSD $ 913,431
Total expenses for current yearUSD $ 7,363,974
Total expenses for previous yearUSD $ 7,235,842
Other expenses in current yearUSD $ 1,330,460
Other expenses in previous yearUSD $ 1,054,062
Total fundraising expenses in current yearUSD $ 1,345
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,033,514
Employee salary and benefits paid in previous yearUSD $ 6,181,780
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,610,438
Total revenue in previous fiscal yearUSD $ 8,149,273
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 399,396
2020-06-30
Total unrelated business incomeUSD $ 806,911
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,460,042
Program Service Revenue from current yearUSD $ 7,342,362
Investment Income from prior yearUSD $ 71,351
Investment Income from current yearUSD $ 190
Other Revenue from prior yearUSD $ 131,640
Other Revenue from current yearUSD $ 806,721
Gross receipts from all sourcesUSD $ 8,149,273
Net assets / fund balances at end of fiscal yearUSD $ 7,066,531
Net assets / fund balances at beginning of fiscal yearUSD $ 5,788,137
Total liabilities at end of fiscal yearUSD $ 428,410
Total liabilities at beginning of fiscal yearUSD $ 398,947
Total assets at end of fiscal yearUSD $ 7,494,941
Total assets at beginning of fiscal yearUSD $ 6,187,084
Revenues less expenses for current yearUSD $ 913,431
Revenues less expenses for previous yearUSD $ 1,229,855
Total expenses for current yearUSD $ 7,235,842
Total expenses for previous yearUSD $ 6,433,178
Other expenses in current yearUSD $ 1,054,062
Other expenses in previous yearUSD $ 1,115,492
Total fundraising expenses in current yearUSD $ 3,381
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,181,780
Employee salary and benefits paid in previous yearUSD $ 5,317,686
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,149,273
Total revenue in previous fiscal yearUSD $ 7,663,033
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 806,721
2019-06-30
Total unrelated business incomeUSD $ 193,285
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,259,010
Program Service Revenue from current yearUSD $ 7,460,042
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 71,351
Other Revenue from prior yearUSD $ 137,803
Other Revenue from current yearUSD $ 131,640
Gross receipts from all sourcesUSD $ 7,663,033
Net assets / fund balances at end of fiscal yearUSD $ 5,788,137
Net assets / fund balances at beginning of fiscal yearUSD $ 4,560,219
Total liabilities at end of fiscal yearUSD $ 398,947
Total liabilities at beginning of fiscal yearUSD $ 434,177
Total assets at end of fiscal yearUSD $ 6,187,084
Total assets at beginning of fiscal yearUSD $ 4,994,396
Revenues less expenses for current yearUSD $ 1,229,855
Revenues less expenses for previous yearUSD $ 1,032,804
Total expenses for current yearUSD $ 6,433,178
Total expenses for previous yearUSD $ 5,364,009
Other expenses in current yearUSD $ 1,115,492
Other expenses in previous yearUSD $ 970,639
Total fundraising expenses in current yearUSD $ 1,512
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,317,686
Employee salary and benefits paid in previous yearUSD $ 4,393,370
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,663,033
Total revenue in previous fiscal yearUSD $ 6,396,813
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 131,640
2018-06-30
Total unrelated business incomeUSD $ 137,803
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,076,751
Program Service Revenue from current yearUSD $ 6,259,010
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 216,463
Other Revenue from current yearUSD $ 137,803
Gross receipts from all sourcesUSD $ 6,396,813
Net assets / fund balances at end of fiscal yearUSD $ 4,560,219
Net assets / fund balances at beginning of fiscal yearUSD $ 3,549,610
Total liabilities at end of fiscal yearUSD $ 434,177
Total liabilities at beginning of fiscal yearUSD $ 421,984
Total assets at end of fiscal yearUSD $ 4,994,396
Total assets at beginning of fiscal yearUSD $ 3,971,594
Revenues less expenses for current yearUSD $ 1,032,804
Revenues less expenses for previous yearUSD $ 408,037
Total expenses for current yearUSD $ 5,364,009
Total expenses for previous yearUSD $ 4,885,300
Other expenses in current yearUSD $ 970,639
Other expenses in previous yearUSD $ 1,074,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,393,370
Employee salary and benefits paid in previous yearUSD $ 3,810,515
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,396,813
Total revenue in previous fiscal yearUSD $ 5,293,337
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 137,803
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,447,279
Program Service Revenue from current yearUSD $ 5,076,751
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 123
Other Revenue from prior yearUSD $ 10,182
Other Revenue from current yearUSD $ 216,463
Gross receipts from all sourcesUSD $ 5,293,337
Net assets / fund balances at end of fiscal yearUSD $ 3,549,610
Net assets / fund balances at beginning of fiscal yearUSD $ 3,127,669
Total liabilities at end of fiscal yearUSD $ 421,984
Total liabilities at beginning of fiscal yearUSD $ 216,227
Total assets at end of fiscal yearUSD $ 3,971,594
Total assets at beginning of fiscal yearUSD $ 3,343,896
Revenues less expenses for current yearUSD $ 408,037
Revenues less expenses for previous yearUSD $ 66,207
Total expenses for current yearUSD $ 4,885,300
Total expenses for previous yearUSD $ 4,391,315
Other expenses in current yearUSD $ 1,074,785
Other expenses in previous yearUSD $ 1,013,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,810,515
Employee salary and benefits paid in previous yearUSD $ 3,378,036
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,293,337
Total revenue in previous fiscal yearUSD $ 4,457,522
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 215,563
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,109,251
Program Service Revenue from current yearUSD $ 4,447,279
Investment Income from prior yearUSD $ 6,649
Investment Income from current yearUSD $ 61
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,182
Gross receipts from all sourcesUSD $ 4,457,597
Net assets / fund balances at end of fiscal yearUSD $ 3,127,669
Net assets / fund balances at beginning of fiscal yearUSD $ 3,061,460
Total liabilities at end of fiscal yearUSD $ 216,227
Total liabilities at beginning of fiscal yearUSD $ 300,298
Total assets at end of fiscal yearUSD $ 3,343,896
Total assets at beginning of fiscal yearUSD $ 3,361,758
Revenues less expenses for current yearUSD $ 66,207
Revenues less expenses for previous yearUSD $ 741,579
Total expenses for current yearUSD $ 4,391,315
Total expenses for previous yearUSD $ 3,374,321
Other expenses in current yearUSD $ 1,013,279
Other expenses in previous yearUSD $ 929,276
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,378,036
Employee salary and benefits paid in previous yearUSD $ 2,445,045
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,457,522
Total revenue in previous fiscal yearUSD $ 4,115,900
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 7,602

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850247111

USA Location Address
1100 W 21ST ST
CLOVIS
NM
88101
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
1100 W 21ST
CLOVIS
NM
88101
Date first seen: 2007-01-01
Date last seen: 2025-10-04
401k Sponsor USA Address
1100 W 21ST ST
CLOVIS
NM
881014151
Date first seen: 2025-06-17
Date last seen: 2025-06-17
Sponsoring Company USA Location Address
1100 W 21ST ST
CLOVIS
NM
881014151
Date first seen: 2025-06-17
Date last seen: 2025-06-17
USA Mailing Address
1100 W. 21ST
CLOVIS
NM
88101
Date first seen: 2007-01-01
Date last seen: 2026-01-07
401k Sponsor USA Address
1100 W 21ST
CLOVIS
NM
88101
Date first seen: 2007-01-01
Date last seen: 2025-12-19

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